Abbreviated Company Accounts - HARGRAY PROPERTIES LIMITED

HARGRAY PROPERTIES LIMITED - Company Information

04252575 HARGRAY PROPERTIES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04252575 2013-08-01 2014-07-31 04252575 2014-07-31 04252575 2013-07-31 04252575 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04252575 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04252575

HARGRAY PROPERTIES LIMITED

Abbreviated Accounts

31 July 2014

HARGRAY PROPERTIES LIMITED Registered Number 04252575

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	243,988
		-	243,988
Current assets
Debtors		1,043	2,418
Cash at bank and in hand		2,619	2,342
		3,662	4,760
Creditors: amounts falling due within one year		(1,172)	(17,985)
Net current assets (liabilities)		2,490	(13,225)
Total assets less current liabilities		2,490	230,763
Creditors: amounts falling due after more than one year		-	(145,273)
Total net assets (liabilities)		2,490	85,490
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,488	85,488
Shareholders' funds		2,490	85,490

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Mrs D Lawson, Director

HARGRAY PROPERTIES LIMITED Registered Number 04252575

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	243,988
Additions	-
Disposals	(243,988)
Revaluations	-
Transfers	-
At 31 July 2014	0
Depreciation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	0
At 31 July 2013	243,988

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2